OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011

Z -- 35 KV POLE LINE EXTENSION @ SOUTH BASE, AT THE NAVAL AIR STATION, BRUNSWICK, MAINE SOL N62472-99-B-7525 DUE 033199 POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665 The contractor shall provide, unless otherwise specified, all labor, supervision, tools, materials, equipment and transportation as necessary to provide for the installation of utility poles, overhead lines, setting Government furnished transformers, installing Lan cabling and power cabling. All underground conduits between the pole location and the transformer pad are in place as well as the conduit between the transformer pad and the building being serviced. It shall be the responsibility of this contract to extend the high voltage overhead lines as shown on the drawings and provide power to the building panels as shown on the contract drawing. The Lan cable installation shall be installed in provided raceways and shall be tested for continuity, terminations shall be by others. The estimated cost range is between $25,000 and $100,000. The response date shown is an estimated date. Once the solicitation is issued all firms requesting the solicitation will be given a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation is unrestricted and subject to the evaluation criteria contained in DFAR 252,219-7008, NOTICE OF EVALUATION REFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION ACQUISITIONS -- TEST PROGRAM (APR 1996). Replies to this notice are requested for SIC Code 1731, Electrical Work. Bids received from all responsible sources shall be considered. Bidders/Offerors interested in obtaining plans and specifications for this project must submit their request along with payment in one of the following forms: Bank Draft, Business check, Cashier's Check, Company Check or Money order in the amount of $28.87. Request will be sent to: Defense Automated Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each check must be made payableto the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitation number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Master card or Discover credit card is the preferred method of payment. Contact DAPS at (207)438-1605 or 1606 to place orders. One set of plans and specifications will be sent via First Class U.S. Mail upon availability to those contractors who have tendered payment. If a contract number is not annotated as required on your check or your check is not made payable to the SUPERINTENDENT OF DOCUMENTS, your check will be returned unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would like information on the mailing of the solicitation package via expedited courier service, please contact Defense Automated Printing Service at (207) 438-1605. For technical questions concerning the subject project please contact Brett D. Burnham at (207) 921-2578. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Posted 03/04/99 (I-SN304928). (0063)

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